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' ~ nathAmerican. <br /> via unaerwaeert <br /> REMIT TO: LILE INTERNATIONAL COMPANIES <br /> INVOICE Soso sw Pfaffle street, suite 200. <br /> MOVING AND STORAGE Tigard, OR 97223 <br /> 8060 SW Pfaffle Street, Suite 200, Tigard, OR 97223 (503) 726-4800 NOTE: A COPY OF THIS INVOICE <br /> MUST BE RETURNED WITH <br /> i BRANCH LOCATIONS YOUR PAYMENT <br /> OREGON: TUALATIN, SALEM, EUGENE <br /> WASHINGTON: BREMERTON, CENTRALIA, LONGVIEW, KENT, TACOMA, VANCOUVER, SPOKANE <br /> vvuvw.lile.net Account Type: <br /> ~ ~ 3/5/2009 <br /> Bill CITY OF EUGENE PUBLIC WORKS Branch: _ <br /> To: ATTN: CINDY MUMAU ' 3.ur ; ~ J0028075 <br /> ! 244 EAST BROADWAY <br /> EUGENE OR 97401 <br /> I _ <br /> •I <br /> ~ O & I MOVE FOR CITY OF EUGENE -PUBLIC WORKS ADMINISTRATION <br /> DURING THE MONTH OF FEBRUARY 2009 <br /> <br /> 'j <br /> FROM: PUBLIC WORKS ADMINISTRATION <br /> TO: PUBLIC WORKS <br /> LABOR CHARGES $4,068.50 <br /> SUPPLY LABELS $5.00 <br /> i <br /> ~ ~ ~ - <br /> IMPORTANT NOTICE: By payment of this invoice, Customer hereby agrees to the following: 1) Customers ownership rights to any intangible property (InGuding but not limited to credit <br /> balances, money, and accouMS receivable) connected with this transad(on shall De terninatetl eghteen months after the last activtty on this account; and 2) Customers ownership <br />rights to <br /> any checc connected with this trensaGion will be terminated eighteen months after the issue date of the check. Thereafter, Lile Irdemational will be the rightful owner of such <br />property. <br /> THIS BILL IS DUE AND PAYABLE WITHIN 15 DAYS OF <br /> TO~A..~;DU $4,073.50. <br /> INVOICE DATE <br /> r< <br /> .REMIT <br /> <br />